Haytechnics: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Haytechnics
Largest movements
- Cash +€55,682
up €55,682 (+3,338%), from €1,668 to €57,350
mainly Other debts (+€106,068) and Depreciation (+€13,276)
- Tangible fixed assets +€41,637
new in 2025: €41,637
- Receivables within one year +€13,563
up €13,563 (+586%), from €2,315 to €15,878
of which Trade receivables: +€14,900
- Other debts +€106,068
up €106,068 (+4,171%), from €2,543 to €108,611
- Reserves +€2,598
up €2,598 (+260%), from €1,000 to €3,598
- Tax, wage and social debts +€2,216
up €2,216 (+504%), from €440 to €2,656
- Gross operating margin +€26,290
up €26,290 (+861%), from €3,054 to €29,344
- Depreciation +€13,276
new in 2025: €13,276
- Other operating charges +€9,726
up €9,726 (+644%), from €1,510 to €11,236
- Taxes +€1,776
up €1,776 (+404%), from €440 to €2,216
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,983 | €114,865 | +€110,882 | +2,784% |
| Fixed assets | 21/28 | - | €41,637 | +€41,637 | |
| Tangible fixed assets | 22/27 | - | €41,637 | +€41,637 | |
| Furniture and vehicles | 24 | - | €41,637 | +€41,637 | |
| Current assets | 29/58 | €3,983 | €73,228 | +€69,245 | +1,739% |
| Amounts receivable within one year | 40/41 | €2,315 | €15,878 | +€13,563 | +586% |
| Trade receivables | 40 | - | €14,900 | +€14,900 | |
| Other amounts receivable | 41 | €2,315 | €978 | -€1,337 | -57.8% |
| Cash at bank and in hand | 54/58 | €1,668 | €57,350 | +€55,682 | +3,338% |
| Total equity and liabilities | 10/49 | €3,983 | €114,865 | +€110,882 | +2,784% |
| Equity | 10/15 | €1,000 | €3,598 | +€2,598 | +260% |
| Reserves | 13 | €1,000 | €3,598 | +€2,598 | +260% |
| Distributable reserves | 133 | €1,000 | €3,598 | +€2,598 | +260% |
| Amounts payable | 17/49 | €2,983 | €111,267 | +€108,284 | +3,630% |
| Amounts payable within one year | 42/48 | €2,983 | €111,267 | +€108,284 | +3,630% |
| Taxes, remuneration and social security | 45 | €440 | €2,656 | +€2,216 | +504% |
| Taxes | 450/3 | €440 | €2,656 | +€2,216 | +504% |
| Other amounts payable | 47/48 | €2,543 | €108,611 | +€106,068 | +4,171% |
| Remuneration, social security and pensions | 62 | €104 | - | -€104 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €13,276 | +€13,276 | |
| Other operating charges | 640/8 | €1,510 | €11,236 | +€9,726 | +644% |
| Gross operating margin | 9900 | €3,054 | €29,344 | +€26,290 | +861% |
| Operating profit (loss) | 9901 | €1,440 | €4,832 | +€3,392 | +236% |
| Financial charges | 65/66B | - | €18 | +€18 | |
| Recurring financial charges | 65 | - | €18 | +€18 | |
| Profit (loss) for the period before taxes | 9903 | €1,440 | €4,814 | +€3,374 | +234% |
| Income taxes | 67/77 | €440 | €2,216 | +€1,776 | +404% |
| Profit (loss) for the period | 9904 | €1,000 | €2,598 | +€1,598 | +160% |
| Profit (loss) for the period to be appropriated | 9905 | €1,000 | €2,598 | +€1,598 | +160% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.